|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-035-001/6050
(KHAMARIYA KOILAR)
|
3128002000NRG23070720220319561
|
07/07/2022
|
raju ali
|
3128002WL020142
|
raju ali
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006725550
|
|
raju ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/27901
(KHAMARIYA KOILAR)
|
3128002000NRG23070720220319556
|
07/07/2022
|
sant ram
|
3128002WL020142
|
sant ram
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006725551
|
|
sant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/113
(KHAMARIYA KOILAR)
|
3128002000NRG23070720220319554
|
07/07/2022
|
LALLAN
|
3128002WL020142
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006725549
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|